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 | 24/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,959 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,936 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,896 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,936 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,896 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,873 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,873 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 72,050 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 75,150 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,676 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 72,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:51 PM. |