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 | 5THSFC/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,180 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 375,081 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/1 | Expenditures | 24,544 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,300 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,762 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,116 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,288 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,624 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,474 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,092 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,179 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 775 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,663 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,628 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:11 AM. |