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 | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,315 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 787 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 550 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,258 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,537 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,510 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,230 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,494 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 976 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 962 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 962 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,120 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,972 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 41,162 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/6 | Expenditures | 7,253 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/10 | Expenditures | 268,700 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 102,133 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 96,832 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/9 | Expenditures | 95,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:48 PM. |