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 | 17/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 2,431 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,647 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,920 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,240 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,560 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 96,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:38 AM. |