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 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 93,240 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,720 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,746 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,906 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,510 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:35 PM. |