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 | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,180 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,040 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,632 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 44,100 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,662 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,944 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,774 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,925 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,840 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,830 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,614 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,301 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,713 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,806 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,700 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 26,720 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 510 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,810 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:16 AM. |