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 | 04/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,573 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 72,064 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,120 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,480 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,670 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,670 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,232 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,338 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,505 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,840 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,689 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,042.99 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,670 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,670 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,540 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,738 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,091 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:40:01 PM. |