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 | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 167,125 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,325 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,325 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,325 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,325 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,325 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,850 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,870 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 107,816 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 137,315 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:45 AM. |