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 | 07/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,570 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 95,572 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 586 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 69,350 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 36,370 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,780 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,475 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,735 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,375 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:01 AM. |