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 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,248 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,599 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,399 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 239,613 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 64,440 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,472 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,310 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 122,745 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:02 PM. |