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 | 01/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 27,200 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,020 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 25,840 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,850 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,750 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 394,932 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 89,783 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 98,700 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 23,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 3,802 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:33 AM. |