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 | 02/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 80,643 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 22,844 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 22,580 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 177,940 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 71,940 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 37,961 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,297 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 39,832 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,964 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 37,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:35 PM. |