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 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,600 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,985 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,250 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 428,368 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,057 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 133,685 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 19,890 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:04 PM. |