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 | 16/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,100 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,662 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 107,734 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,300 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,750 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,377 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,250 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 89,225 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:28 AM. |