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 | 12,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 26,173 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,380 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,999 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 72,323 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,168 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,290 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 103,113 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,095 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,800 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,400 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 54,600 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:12 AM. |