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 | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,214 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,430 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,269 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,088 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,900 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,265 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,196 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,692 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,720 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,077 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,114 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 98,986 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 199,860 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 119,901 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 166,705 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 128,486 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 52,275 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 52,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:13 PM. |