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 | 07/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,820 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 61,950 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 83,190 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,798 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,063 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,417 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,417 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 200,806 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,098 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 54,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:56 PM. |