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 | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 246,310 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,550 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 444,600 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 143,106 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 83,905 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 144,400 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 144,306 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 61,446 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 98,250 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 21,939 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 372,135 | ||||||||||
Select activity nature | 19/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,693 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,099 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:41 PM. |