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/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,040 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,240 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,260 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,211 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:29 PM. |