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 | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,620 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,680 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,605 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 115,452 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,010 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 88,704 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,968 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,631 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 59,587 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,436 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,687 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,522 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,044 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,250 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 64,600 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,219 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,980 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,750 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,620 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,750 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,220 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,997 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,997 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,242 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,660 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,185 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:56 AM. |