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 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,200 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,200 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 62,964 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 48,026 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 31,419 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 42,726 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 61,722 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 17,812 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 88,880 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:45 AM. |