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 | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,363 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,909 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 87,146 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,064 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,729 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 81,418 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 90,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:30 PM. |