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 | 04/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 170,205 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 31,772 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 199,160 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 32,764 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,700 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 13,581 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 21,906 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 44,791 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 11,376 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 14,451 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 27,884 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 39,208 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 11,552 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 21,821 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 28,062 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 49,547 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 15,288 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,684 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 54,799 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 18,468 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:54 PM. |