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 | 03/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 108,210 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 112,906 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 54,010 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 59,400 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,340 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,555 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 190,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 152,780 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 40,310 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 109,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:37 PM. |