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 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,166 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,350 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,521 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,466 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,474 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,038 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,047 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,719 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,604 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,598 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 148,504 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:41 PM. |