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 | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,750 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 26,432 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,650 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 87,695 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,240 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,726 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:10 PM. |