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 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 98,637 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 98,659 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 147,983 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 98,671 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 121,136 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 56,962 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:13 PM. |