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 | 02/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 75,909 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 28,628 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 80,820 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,689 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,720 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,640 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:06 PM. |