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 | 03/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,486 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,204 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 79,850 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 131,736 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 60,197 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 79,736 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 59,142 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,768 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,024 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,942 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,537 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:28 AM. |