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 | 02/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 96,420 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,372 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,187 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,654 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,718 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,255 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,699 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,778 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,066 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 53,717 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,110 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 22,520 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,205 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,386 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 121,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:46 PM. |