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 | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 493,725 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 145,564 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,710 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,463 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,590 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,078 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,784 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,280 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 23,781 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 14,774 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 20,233 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 33,453 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,652 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,801 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 69,525 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 75,614 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,678 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,654 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,952 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,581 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:56 AM. |