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 | 02/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,720 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 496 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 40,060 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,200 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 525 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 250 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 1,128 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:32 PM. |