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 | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/42 | Expenditures | 20,147 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 30,677 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,585 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,486 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/47 | Expenditures | 15,030 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,390 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:16 AM. |