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 | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,699 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,723 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,723 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,415 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,197 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,534 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,611 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,718 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 19,647 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,618 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,654 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:04 AM. |