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 | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,432 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,672 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,456 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,880 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,500 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,298 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,323 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,734 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:30 AM. |