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 | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 37,300 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 17,015 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 34,982 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:09 PM. |