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 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 763 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,144 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,508 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,748 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,600 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,492 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:30 PM. |