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 | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,940 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,119 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 95,780 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,424 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,474 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,925 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,002 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 243 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,728 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 17,879 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,817 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 871 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,790 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,140 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,005 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 412 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:58 PM. |