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 | 02/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 134,222 | ||||||||||
Select activity nature | 02/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,339 | ||||||||||
Select activity nature | 02/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,935 | ||||||||||
Select activity nature | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,669 | ||||||||||
Select activity nature | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,147 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2022 | IECTRNCB/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 197,529 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:14 AM. |