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 | 04/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 106,338 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 647,231 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 126,042 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 258,977 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 49,875 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 72,420 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,300 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 819,382 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 159,606 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 217,312 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 119,486 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 217,510 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 744,367 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 145,572 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 494,531 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 494,410 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 439,308 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 331,348 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 351,122 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 62,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:26 PM. |