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 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,127 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 33,812 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,920 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 72,428 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,616 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,613 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,141 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,920 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 67,236 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 37,800 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,345 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 81,420 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,315 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,456 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,751 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,372 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 94,400 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 62,304 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 46,928 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 17,613 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,928 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 51,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:40 AM. |