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 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,520 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,750 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,652 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 44,128 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,550 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,938 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 121,844 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 248,815 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 113,828 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 184,533 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 129,899 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,360 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,050 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,112 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,430 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 44,981 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 45,960 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,050 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 44,981 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 44,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:18 AM. |