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 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,816 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,095 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 46,200 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,770 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,235 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,600 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,040 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 66,895 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:57 AM. |