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 | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 98,997 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,680 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,740 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,858 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,004 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,004 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 53,383 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 53,233 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,142 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 44,871 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:55 PM. |