Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 67,574 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 97,707 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 37,757 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 15,660 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,660 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 1,635 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 3,100 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 49,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 17,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:21 PM. |