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 | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 111,731 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 84,307 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,650 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,750 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/28 | Expenditures | 171,156 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/30 | Expenditures | 12,250 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/31 | Expenditures | 137,508 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/32 | Expenditures | 120,823 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/33 | Expenditures | 30,150 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:07 PM. |