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/7 | Expenditures | 14,290 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,076.8 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,437.5 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,409 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,162 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,218 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,455 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,834 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,130 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 95,425 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 95,425 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:20 AM. |