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 | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,683 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,946 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 97,317 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 21,164 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,511 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,445 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,601 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:54 AM. |