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 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 57,024 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 56,699 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,603 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,600 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,744 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 216,088 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,290 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,250 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,400 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,750 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,400 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 17,892 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 37,369 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 53,004 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:49 PM. |