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 | 23/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,800 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,925 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,925 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,925 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 19,150 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 19,499 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/44 | Expenditures | 19,665 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/45 | Expenditures | 19,700 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/49 | Expenditures | 19,080 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:24 PM. |