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 | 11/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,970 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,980 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 59,200 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,450 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 16,522 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 46,927 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 124,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:55 PM. |