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 | 03/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 34,114 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,665 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,403 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 57,633 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 159,288 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,452 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 49,203 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:49 PM. |