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 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,818 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,967 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,336 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,483 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,369 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 37,950 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 151,098 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 88,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:56 PM. |