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 | 06/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 235,341 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,840 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,227 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,337 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 90,400 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 14,976 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 172,554 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,627 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,921 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 58,450 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,334 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 91,600 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 21,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:43 PM. |