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 | 12/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 77,528 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,208 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 299,776 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,975 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 48,085 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 54,803 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,750 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,099 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,450 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:59 PM. |