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 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,225 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,142 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,483 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,200 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 148,063 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 41,540 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 41,540 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 41,350 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 196,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:12 AM. |