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 | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 68,534 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,648 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 56,900 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 56,600 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,168 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,687 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 95,019 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,964 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 42,072 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,374 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 26,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:19 AM. |