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 | 01/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,920 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,980 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,990 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,909 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,753 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,820 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,040 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:30 AM. |