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 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 137,300 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,907 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,716 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,042 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 36,515 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,556 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 124,000 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,610 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 66,393 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 88,286 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 32,001 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:26 AM. |