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 | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 51,262 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,300 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,400 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,389 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,650 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,976 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,840 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 29,713 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 29,629 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 42,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:49 PM. |