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 | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 350,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,460 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,828 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 67,200 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 18,705 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 40,475 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 27,015 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 48,796 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 29,404 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 32,582 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 296,250 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 36,745 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 38,065 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 38,065 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 52,312 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 42,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:23 AM. |