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 | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,100 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/12 | Expenditures | 44,740 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/7 | Expenditures | 6,920 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,061 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 368,000 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/13 | Expenditures | 41,200 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/14 | Expenditures | 18,225 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/15 | Expenditures | 8,650 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/19 | Expenditures | 30,920 | ||||||||||
Select activity nature | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,507 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/20 | Expenditures | 67,015 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,690 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/21 | Expenditures | 14,214 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/22 | Expenditures | 12,793 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,372 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,214 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,050 | ||||||||||
Select activity nature | 31/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:48 AM. |