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/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 32,712 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 23,256 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,848 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,260 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,260 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,408 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 35,134 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,478 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,186 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,556 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,556 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,278 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,040 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 23,697 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,500 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,280 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:43 PM. |