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 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,725 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,674 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,131 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,132 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,208 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 22,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:43:13 PM. |