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 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 95,645 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,440 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,772 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,230 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,917 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,054 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 103,236 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,848 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,564 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 81,756 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,207 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,167 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,234 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,970 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 57,680 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,035 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 214,447 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:52 PM. |