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 | 02/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,340 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 59,900 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,144 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 39,499 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 37,900 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 53,127 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,575 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,515 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/38 | Expenditures | 36,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:25 AM. |