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 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,270 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,565 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 63,145 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,915 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,690 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,080 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,100 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,911 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,210 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:48:13 AM. |