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 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,067 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,872 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,310 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,900 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 90,323 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,136 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:54 PM. |