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/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 43,700 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,045 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,764 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 144,474 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,777 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 840 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:57 PM. |