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 | 12,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,278 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 39,161 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,837 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 595 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,078 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 10,977 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 16,935 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,032 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,298 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,410 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 17,952 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,400 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,556 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:41 AM. |