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 | 14/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,074 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 59,699 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,446 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 5,168 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,371 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,287 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,473 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 30,974 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,762 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,107 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,040 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,831 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,511 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,647 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,520 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 87,582 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,709 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 46,720 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 46,598 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,440 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 99,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:27 PM. |