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 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,050 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,160 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,740 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,180 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 80,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:17 AM. |