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 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,130 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 260,120 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 220,000 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 105,910 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 295,130 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:17 PM. |