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 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,424 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,200 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 75,950 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 54,241 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,166 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 42,960 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,691 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,950 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,150 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 54,241 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 644,859 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,913 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,870 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,870 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 323,968 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:57 AM. |