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 | 05/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,500 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,245 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 61,355 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/20 | Expenditures | 44,800 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,342 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/22 | Expenditures | 92,455 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,545 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 45,352 | ||||||||||
Select activity nature | 23/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 134,400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 104,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:43 PM. |