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 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,250 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 22,484 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,088 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:02 AM. |