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 | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 88,349 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 85,699 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 88,905 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,950 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,800 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,550 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,850 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,650 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 97,909 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:17 PM. |