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 | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,892 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 136,500 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,350 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 40,054 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,060 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,072 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 100,595 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:12 PM. |