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 | 09/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,376 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,827 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,895 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 73,218 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 31,590 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 36,297 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 56,781 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,458 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 14,300 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,397 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/45 | Expenditures | 44,550 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,425 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:45 AM. |