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 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,900 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,350 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,150 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,050 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 68,742 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:11 PM. |