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/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 54,800 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 156,507 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 54,600 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 55,200 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 590,682 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 123,147 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 150,127 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 119,755 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 168,353 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 149,456 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 150,841 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,271 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 292,375 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 65,720 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 26,365 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 98,001 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 144,341 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 227,119 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 324,507 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 155,667 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 245,955 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:49 PM. |