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 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,640 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,800 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,787 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 61,676 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 65,363 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 51,599 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 53,759 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 53,199 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,140 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 111,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 25,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:09 PM. |