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 | 07/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 249,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,060 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 24,350 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,350 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 37,375 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 42,632 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,680 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,632 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:55:29 PM. |