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 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 198,164 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,040 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,068 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,165 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,600 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,715 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,550 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,750 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 55,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:32 PM. |