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 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,473 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,245 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,150 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,990 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,199 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,332 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,550 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,200 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 258,805 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,830 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,673 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:14 AM. |