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 | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 74,237 | ||||||||||
Select activity nature | 30/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 68,462 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,480 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,495 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,363 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 79,122 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,679 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,679 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 67,638 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:12 PM. |