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 | 12,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,380 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,636 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,713.6 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,668.37 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,593.6 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 159,767.28 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,240 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,280 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,900 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,174 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,169,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:58 AM. |