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 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 130,102 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,624 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,546 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,179 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 111,661 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,908 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,358 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 186,346 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,672 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,120 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,965 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,120 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,751 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,850 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,965 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,484 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,484 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:02 AM. |