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 | 01/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,360 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 8,391 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,780 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 5,560 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 319,700 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 67,760 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,588 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 323,320 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/57 | Expenditures | 545 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/58 | Expenditures | 540 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/59 | Expenditures | 550 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,090 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/61 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 62,675 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 62,100 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 63,250 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:12 PM. |