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 | 04/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/38 | Expenditures | 33,408 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 33,408 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 27,581 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/41 | Expenditures | 41,143 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/42 | Expenditures | 19,376 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/43 | Expenditures | 11,751 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/44 | Expenditures | 60,080 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/46 | Expenditures | 25,728 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/47 | Expenditures | 26,112 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/48 | Expenditures | 48,028 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/49 | Expenditures | 49,998 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/50 | Expenditures | 17,957 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 71,010 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 16,142 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 25,650 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/55 | Expenditures | 49,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:49 PM. |