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/4 | Expenditures | 18,700 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 85,207 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,065 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,581 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,872 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:19 PM. |