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 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 810 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,300 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 57,800 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 83,938 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 46,755 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,175 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:15 PM. |