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 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,550 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,185 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 43,147 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 41,428 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 82,437 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 213,763 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,988 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,052 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,960 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,540 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 65,787 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:44 PM. |