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 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 118,858 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,710 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,650 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,985 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:19 PM. |