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 | 23/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/6 | Expenditures | 17,720 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 700 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 57 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 700 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,140 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 27 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,140 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:13:15 AM. |