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 | 22/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,760 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,974 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,755 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 55,476 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 47,379 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/11 | Expenditures | 118,948 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:58 PM. |