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 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,638 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,957 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 66,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,590 | ||||||||||
Select activity nature | 19/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,101 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,148 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,538 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,092 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,031 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,800 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,545 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 103,805 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,903 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,945 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 75,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:59 PM. |