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/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 45,774 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 60,887 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 22,290 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 41,636 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 65,286 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 22,290 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,165 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 127,546 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 26,590 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 38,839 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 11,340 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 32,554 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 141,690 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 30,080 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 36,846 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 33,040 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 48,829 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,813 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 11,786 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,790 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,775 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 20,205 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,340 | ||||||||||
Select activity nature | 31/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 59 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:57 AM. |