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 | 12,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 19,990 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,392 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 49,372 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,372 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 34,280 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 42,900 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,180 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 43,983 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 48,001 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 47,262 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 44,309 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 48,039 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 46,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:33 AM. |