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 | 27,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 2,150 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,227 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,921 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,088 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,998 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 88,130 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,753 | ||||||||||
Select activity nature | 18/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 15,352 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 28,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:50 PM. |