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 | 28/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 41,163 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 70,976 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 37,683 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,041 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 29,519 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 32,005 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,770 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 48,852 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 33,925 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/28 | Expenditures | 11,715 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/29 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/30 | Expenditures | 26,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:42 PM. |