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/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 190,697 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 196,015 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 193,844 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 198,085 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 41,900 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,500 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,600 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,650 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,550 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 83,600 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,900 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,018 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,989 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,005 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,007 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,995 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,006 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,999 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 39,450 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 39,400 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 97,308 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 116,600 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:13 AM. |