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 | 20/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 117,500 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 63,729 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 56,497 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 28,182 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 14,066 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,717 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 132,064 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,580 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,729 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,864 | ||||||||||
Select activity nature | 30/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 29,700 | ||||||||||
Select activity nature | 30/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 292,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 245,595 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,873 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 86,809 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:07 PM. |