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/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 9,975 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 51,740 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,212 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/66 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/67 | Expenditures | 4,168 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 118,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 118,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 75,050 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/69 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/70 | Expenditures | 24,147 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/71 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:54 PM. |