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 | 03/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,368 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 289,882 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 127,299 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 114,082 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 132,810 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,583 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 120,700 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 93,170 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 102,213 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,302 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,811 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 82,400 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,257 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,886 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,535 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 186,157 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:59 PM. |