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/1 | Expenditures | 39,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,850 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,080 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,260 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,810 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,357 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,282 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,220 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,580 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,514 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,514 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,514 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,514 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,514 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,514 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,594 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:56 AM. |