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 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 51,296 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,824 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,587 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 107,072 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,763 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 76,648 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,960 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 256,156 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,956 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,587 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 654,080 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,765 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:47 AM. |