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 | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 73,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 33,280 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,200 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,050 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,375 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 46,780 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,100 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,632 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:17 AM. |