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 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 245,518 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 166,417 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,957 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,300 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 52,326 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 52,326 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 48,230 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 72,960 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 116,444 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 142,432 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 171,369 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 51,803 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 90,926 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 32,584 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 360,713 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 72,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:31 AM. |