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 | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 55,900 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,300 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,435 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:21 AM. |