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 | 04/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,783 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 44,588 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 28,340 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,775 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,706 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,740 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,066 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:22 PM. |