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 | 09/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 103,616 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 66,652 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 6,317 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,283 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,559 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 5,473 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,475 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,410 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,970 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,190 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,217 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/72 | Expenditures | 4,364 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/73 | Expenditures | 8,078 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 86,016 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 51,402 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 6,317 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,283 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,559 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,473 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,475 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/81 | Expenditures | 9,410 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,970 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,190 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,217 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,364 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,078 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:35 PM. |