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 | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,468 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 77,865 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,306 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,076 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,214 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,303 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,611 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,938 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:16 PM. |