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 | 09/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,100 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 91,606 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,897 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 89,660 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 115,059 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,795 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 116,630 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 136,104 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,078 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 374,440 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 215,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:16 PM. |