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 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,352 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 66,327 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 125,048 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,380 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,641 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,781 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,099 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,303 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 52,430 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,560 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 30,250 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 39,200 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 61,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:25 PM. |