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 | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,750 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,571 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,632 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,246 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,033 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,784 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,460 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,351 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,624 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 208,460 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,356 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 289,970 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 74,454 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,840 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,380 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:28 AM. |