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 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,854 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,628 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,372 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,077 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,490 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,320 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 35,840 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,560 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 23,070 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 23,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,205 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 10,746 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,108 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 8,446 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,205 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,746 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,108 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,446 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,352 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,773 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,440 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,426 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,508 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,873 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:44 AM. |