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 | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 75,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 104,728 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 35,700 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 65,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:10 PM. |