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 | 14/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,761 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,100 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,560 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,540 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 19,850 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 18,950 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,874 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 67,850 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 23,133 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 47,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:48 AM. |