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 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,250 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,569 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,164 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,875 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,155 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,067 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,079 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,323 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,614 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 379,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:27 PM. |