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 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,989 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,755 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,600 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,530 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,844 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,765 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 225,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:47 AM. |