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 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,884 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,880 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,728 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,750 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,500 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,889 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,677 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 132,414 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,681 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,280 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,120 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,740 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,360 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 85,286 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,980 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,980 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 305,000 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:34 PM. |