Voucher Wise Summary Report
Opening Balance | 1,084,903.44 | |||||||||||||
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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,200 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,970 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,140 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,460 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,780 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,750 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,940 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,400 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,440 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,680 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,764 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,156 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 85,913 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 59,306 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,880 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:37 PM. |