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 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 59,999 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,753 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,920 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,480 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,916 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,916 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,916 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,692 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,692 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,080 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,692 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:52 PM. |