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 | 11/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,676 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,977 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,680 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,052 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,831 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,893 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,067 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,030 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,906 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 59,378 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 18,517 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 45,804 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,377 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,733 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 40,434 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,027 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,250 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 29,669 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 44,526 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 58,725 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:05 AM. |