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 | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,614 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 43,660 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,981 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 80,560 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 38,024 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,780 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 53,113 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 53,113 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 143,929 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 182,696 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 6,903 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 106,050 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 22,525 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 27,450 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 19,248 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,672 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/59 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:16 AM. |