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 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 147,098 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 118,593 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 90,305 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 133,845 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,827 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 22,334 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 30,210 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 69,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:45 PM. |