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 | 11/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,502 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,970 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 114,764 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,261 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,352 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,943 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 13,652 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,231 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:33 PM. |