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 | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,873 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,750 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,372 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 69,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 106,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 19,328 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 22,800 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:52 AM. |