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 | 18/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 76,109 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 55,054 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,936 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,825 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,893 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,853 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 85,528 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 35,625 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 33,558 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 108,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:45 AM. |