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 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,695 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 71,347 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 97,623 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,030 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 53,292 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,680 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,967 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:02 AM. |