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 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,550 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,004 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,507 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,042 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,265 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,470 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,600 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,788 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,162 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,840 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 121,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:58 AM. |