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 | 02/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 92,329 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 82,890 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 46,822 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 59,999 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 3,990 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,052 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 91,379 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 92,134 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,675 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 96,710 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 99,738 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 53,248 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 79,656 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 99,001 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 58,368 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,565 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:30 PM. |