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 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 175,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 148,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,456 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,676 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 303,948 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,800 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,800 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,800 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,800 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 188,671 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:39:39 AM. |