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 | 02/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 54,438 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/38 | Expenditures | 486,343 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/39 | Expenditures | 94,499 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/40 | Expenditures | 15,628 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/41 | Expenditures | 179,487 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 95,310 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 96,314 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 15,790 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 6,752 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,765 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,976 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/46 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,575 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:41 PM. |