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 | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 38,272 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,095 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,106 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 25,713 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,890 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,760 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 750 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,950 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,899 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 25,404 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,150 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,964 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 38,673 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 38,555 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 38,614 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 38,508 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 39,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:08 AM. |