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 | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,175 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 172,504 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,940 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,515 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,748 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,252 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,731 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,754 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,229 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,162 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,640 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,011 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 202,188 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,665 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,914 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,547 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,875 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,389 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 82,510 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:51 PM. |