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 | 10/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,042 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 65,425 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 59,735 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 62,142 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 60,378 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,480 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,894 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 16,302 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,800 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:36 AM. |