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 | 03/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 12,115 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 13,570 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 3,909 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 5,730 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 19,775 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 19,066 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:12 PM. |