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 | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,100 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,860 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,670 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 71,150 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,645 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 83,155 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 22,400 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 30,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:27 AM. |