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 | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 56,250 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,300 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 37,800 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,250 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 15,812 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,872 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 160,752 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,250 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,367 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,645 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,750 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 76,226 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 46,344 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 39,495 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 26,375 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 21,724 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:29 AM. |