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 | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 129,109 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,850 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 61,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,210 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,921 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 333,764 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 59,400 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 75,508 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 33,159 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 22,265 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 28,511 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 33,079 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 74,379 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 79,011.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:44 AM. |