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 | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,618 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 65,250 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 86,010 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 143,590 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 412,093 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,783 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,800 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18,700 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:04 PM. |