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 | 04/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,750 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,260 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 226,079 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,800 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,502 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 189,713 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 118,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 87,400 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 499,258 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 214,746 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,466 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,071 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,521 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 70,130 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,905 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,300 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,700 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 16,401 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 127,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:31 PM. |