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 | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 680 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 680 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,020 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 66,253 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,391 | ||||||||||
Select activity nature | 18/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,496 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,495 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 51,800 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:09 PM. |