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 | 07/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 13,206 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 49,560 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 46,728 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 23,415 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 49,673 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 48,144 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 22,752 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:22 AM. |