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 | 22/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,751 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 40,370 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 40,482 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 40,258 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 40,320 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 40,208 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,836 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 43,396 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 40,096 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 14,073 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 57,687 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,325 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,484 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,325 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:04 PM. |