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 | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 109,285 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 112,193 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 229,043 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 119,421 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 174,400 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,426 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 77,672 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 83,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:53 PM. |