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 | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 108,872 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 91,349 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 166,412 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,800 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 69,150 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,177 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,890 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 85,207 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,498 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,694 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,215 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:40 PM. |