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 | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,600 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,250 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,565 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,896 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 133,405 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,306 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,656 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 63,940 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,460 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,437 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,280 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,560 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 72,780 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,506 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:44 AM. |