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 | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,580 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,932 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,720 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,154 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,237 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 69,251 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 78,907 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,764 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,271 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,832 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 193,559 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 208,202 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 76,222 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 63,261 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,605 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,216 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:45 AM. |