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/3 | Expenditures | 188,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 99,884 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 250,158 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 142,651 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 149,503 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,417 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 54,372 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 64,927 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 64,927 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 64,927 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 64,927 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:25 PM. |