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/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 154,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:43 AM. |