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 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 84,924 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,578 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,828 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 2,153 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 84,150 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 84,825 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,350 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,460 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,945 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,550 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 21,447 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 73,426 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:45 PM. |