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 | 20/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,620 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,630 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 142,230 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 61,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 44,106 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 125,527 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,870 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 6,930 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,270 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 81,839 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 6,580 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,810 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,590 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,590 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,350 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,650 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,320 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 33,900 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,580 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,620 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,620 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 40,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,700 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:09 AM. |