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 | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,221 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,950 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,778 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,779 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,720 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,791 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,186 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:05 PM. |