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 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 57,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 88,361 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:35 AM. |