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 | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,570 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,770 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,750 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,211 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,395 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,542 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,260 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 42,300 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 100,800 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 72,563 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 143,738 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 41,114 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 259,269 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:54 PM. |