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 | 01/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,960 | ||||||||||
Select activity nature | 01/05/2022 | FFC/2022-23/P/3 | Expenditures | 147,042 | ||||||||||
Select activity nature | 06/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,020 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,175 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,763 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 127,112 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 129,630 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,780 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,930 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 45,598 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:39 AM. |