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 | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,100 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 81,585 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 96,015 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 146,520 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 58,240 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 58,360 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 38,780 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,847 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,880 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:12 PM. |