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 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,062 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 92,904 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 61,371 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 69,566 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 54,497 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 36,886 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,021 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 89,476 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 25,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:42 PM. |