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 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,237 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 184,100 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,334 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 66,670 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 65,405 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,649 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 17,583 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 130,800 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 101,671 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,686 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:33 PM. |