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 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,420 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,027 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,997 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,526 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,855 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 90,444 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,106 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,359 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,760 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 204,643 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 73,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:23 AM. |