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 | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,210 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/49 | Expenditures | 18,432 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 19,740 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 11,719 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 22,100 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/55 | Expenditures | 5,795 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/56 | Expenditures | 19,009 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 20,171 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 41,533 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 36,600 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,935 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 22,939 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 24,037 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/64 | Expenditures | 49,546 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/65 | Expenditures | 21,190 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/66 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:36 AM. |