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/19 | Expenditures | 30,656 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 63,310 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,250 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 23,424 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 247,438 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 248,228 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:33 AM. |