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/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 137,437 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,910 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 854 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 854 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,282 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,281 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,120 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,685 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,072 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:06 PM. |