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 | 04/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,920 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,120 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,510 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,550 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,450 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,630 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 32,953 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 44,916 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 96,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:41 AM. |