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/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,342 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,513 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,342 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,815 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,104 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,418 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,301 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 120,930 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,104 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,027 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,810 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,718 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,742 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,423 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,946 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 54,228 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 39,921 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 59,634 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 169,652 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 104,024 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,818 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,112 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,425 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,479 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:46 PM. |