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 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,400 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,360 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,280 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,450 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,180 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 47,610 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 127,960 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 83,872 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 25,050 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 47,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:14 AM. |