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/22 | Expenditures | 11,511 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 67,442 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,366 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 192,516 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/10/2022 | ASV/2022-23/P/8 | Expenditures | 29,960 | ||||||||||
Select activity nature | 21/10/2022 | ASV/2022-23/P/9 | Expenditures | 29,960 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:20 AM. |