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 | 03/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,600 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 72,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 32,150 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 61,780 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 20,600 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 81,900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 61,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:35 PM. |