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 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 21,657 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,003 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 4,505 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 65,377 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 65,340 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 62,332 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 31,948 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 76,803 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,812 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:38 AM. |