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 | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 61,200 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,200 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,760 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,240 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 55,902 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,080 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/37 | Expenditures | 18,220 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:08 AM. |