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 | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 70,250 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 188,087 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 59,437 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,557 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 144,078 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,224 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 34,653 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 34,653 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 56,601 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 83,078 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 68,335 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 137,068 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 137,068 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 71,280 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 67,680 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 70,860 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 198,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 50,040 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 92,330 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 35,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 54,696 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,261 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:45 AM. |