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 | 12/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 63,784 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,650 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,050 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 101,287 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,250 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,570 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:50 AM. |