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 | 01/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,980 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 155,915 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,657 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,569 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,890 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,678 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 58,480 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,789 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,987 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 27,990 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 330,345 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:16 AM. |