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 | 09/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 43,483 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 64,834 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 52,392 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 26,432 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 28,674 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 33,512 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 38,586 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 62,127 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 42,834 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 33,040 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 37,432 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 29,020 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 36,560 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,470 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,650 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 57,045 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,275 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:37 PM. |