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 | 11/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,920 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,440 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,450 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,460 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 32,920 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,180 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,080 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,450 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 102,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,200 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,180 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,560 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,370 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 74,657 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 176,753 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 40,883 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 43,546 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:06 PM. |