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 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 116,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 61,300 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,313 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,100 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,350 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,050 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:13 PM. |