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/4 | Expenditures | 10,404 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,337 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,586 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,260 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 70,198 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,201 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,955 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,300 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,755 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,860 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:57 AM. |