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 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,516 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,743 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,516 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,489 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,616 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 24,699 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,616 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 23,533 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,616 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,489 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,616 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,174 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:49 AM. |