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 | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,580 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,220 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,851 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,826 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 92,610 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 92,610 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 92,610 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,682 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 71,004 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,332 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 42,690 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/31 | Expenditures | 104,460 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/32 | Expenditures | 43,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,320 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 199,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:57 AM. |