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 | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,760 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 19,230 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 69,421 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/22 | Expenditures | 19,107 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/23 | Expenditures | 17,146 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/24 | Expenditures | 90,675 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,160 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,366 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,386 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 45,748 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 27,360 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 30,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:22 PM. |