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 | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 85,209 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,890 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,180 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,788 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,667 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,345 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,158 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,090 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 935 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,671 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 24,320 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,869 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:58 AM. |