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 | 10/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 57,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 45,885 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 88,321 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 20,107 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 22,806 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 11,829 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 15,540 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 18,816 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 80,276 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,022 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 14,357 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 44,651 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,794 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 28,422 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,014 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,002 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,937 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,771 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,920 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,199 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,698 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,753 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:57 PM. |