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 | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 330,820 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 64,020 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 105,287 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 32,010 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,069 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,587 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 57,590 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,520 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,556 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,420 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 46,387 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 46,436 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,110 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 31,628 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,380 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,030 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:31 AM. |