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 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,824 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 36,904 | ||||||||||
Select activity nature | 10/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 158,398 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 21,221 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 155,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,960 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 31,080 | ||||||||||
Select activity nature | 29/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 22,648 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:04 PM. |