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 | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 39,595 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 38,838 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,557 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 45,982 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 39,917 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,227 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 38,625 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,900 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,520 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 50,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:43 PM. |