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 | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,365 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 201,142 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,930 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,910 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,890 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,979 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 44,655 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 45,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:47:58 AM. |