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 | 02/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 48,380 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,460 | ||||||||||
Select activity nature | 03/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 48,078 | ||||||||||
Select activity nature | 04/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 48,002 | ||||||||||
Select activity nature | 04/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 49,202 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,354 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,720 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 104,103 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,200 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,264 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,160 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,600 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:21 AM. |