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 | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,994 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,880 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,976 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,994 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,210 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 190,636 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,673 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,479 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 118,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 59,047 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,716 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,996 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 153,552 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 179,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:32 PM. |