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 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,029 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 82,600 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 34,173 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 37,722 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 35,773 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,220 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,888 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 116,065 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 41,212 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:31 AM. |