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 | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 76,520 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 142,293 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,955.3 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,598.84 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 140,847.66 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,020 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 247,629.02 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 231,766.64 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,714 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 58,971 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 70,962 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 67,477 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,803 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 61,057 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,054 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,518 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 70,962 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 129,593 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,800 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,012 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:30 AM. |