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 | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,324 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,404 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,752 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,928 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,274 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,004 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 51,997 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,955 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,755 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:23 AM. |