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 | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,037 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,897 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,476 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:45 AM. |