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 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 114,900 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,627 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,440 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 33,250 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 26,314 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,100 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 35,112 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 107,980 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,100 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:59 PM. |