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 | 28/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,013.17 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 69,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 76,095 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,970 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,550 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,550 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,350 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 23,470.83 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 124,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:10 AM. |