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 | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,288.22 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,606.28 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 33,699.45 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 74,037.92 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,736 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,547 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 137,192.7 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:54 PM. |