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 | 02/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,600 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 51,900 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 52,211 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 19,780 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 16,400 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 4,560 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,143 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:44 AM. |