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 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,075 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,995 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,060 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,385 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 37,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:04 AM. |