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/22 | Expenditures | 66,300 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,720 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,720 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,840 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 26,838 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 33,654 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,982 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,460 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 14,033 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,354 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,230 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:42 AM. |