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 | 15/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 170,420 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 58,400 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 54,600 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 63,750 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 109,420 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 97,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:52 PM. |