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 | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 65,578 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 64,541 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 46,610 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,333 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,982 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,982 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,278 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 32,366 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 28,866 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,391 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,880 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,982 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,982 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,130 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,491 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 98,932 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,982 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,982 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 426 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:29 AM. |