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/1 | Expenditures | 19,580 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,830 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,630 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,780 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,630 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,780 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/1 | Expenditures | 108,982 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 93,564 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 88,198 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 90,093 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 109,662 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:35 AM. |