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 | 17/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,734 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,751 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,628 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 28,951 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,744 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 29,044 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:36 PM. |