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 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 93,500 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 29,348 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 82,280 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,783 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,652 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,380 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:43:01 AM. |