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 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,300 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,850 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,918 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,424 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,780 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 146,844 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,750 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,640 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 72,651 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,301 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 76,318 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,620 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,982 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,919 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 41,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:30 AM. |