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 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,581 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,914 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 181,227 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,565 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 161,133 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 153,860 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 79,708 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,306 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,404 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 189,587 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 78,518 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:13 AM. |