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 | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,446 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,664 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,485 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,334 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,578 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 417,707 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,730 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,311 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:46 PM. |