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 | 12/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 114,023 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 74,200 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58,647 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 46,004 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,520 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,456 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,611 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,152 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 34,152 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 40,119 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,768 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:16 AM. |