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 | 06/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 270,052 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/51 | Expenditures | 117,392 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 165,115 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 166,705 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 46,276 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:26 AM. |