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/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,980 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,900 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 56,300 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,800 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 235,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:12 PM. |