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 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 96,785 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,804 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 149,636 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,882 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,050 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 160,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,950 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,500 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 65,200 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 52,410 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 51,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:05 AM. |