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/14 | Expenditures | 19,286 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,286 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 81,144 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 81,144 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 81,144 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,950 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,357 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,831 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,875 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 84,265 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 94,325 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 94,325 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 94,325 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 94,325 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 162,840 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 44,160 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 211,250 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 195,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 162,800 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 77,086 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 211,250 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 244,260 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 140,397 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 81,420 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 56,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:29 PM. |