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 | 03/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,972 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,605 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 59,950 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 118,818 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,032 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 48,371 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 15,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:18 PM. |