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/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 96,039 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,920 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,008 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,710 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 18,275 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 18,890 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 19,100 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:06 PM. |