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 | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,274 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,344 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,530 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,578 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,367 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2022 | BPB/2022-23/P/1 | Expenditures | 285,307 | ||||||||||
Select activity nature | 27/05/2022 | BPB/2022-23/P/2 | Expenditures | 98,620 | ||||||||||
Select activity nature | 28/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:31 AM. |