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 | 24/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 11,076 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 63,720 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 63,130 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 61,242 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 64,900 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 62,540 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 54,660 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,209 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,274 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 21,398 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 270,480 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 147,996 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,538 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,538 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,538 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,538 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 11,076 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 11,076 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,538 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 140,420 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 11,076 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 11,076 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 16,920 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 173,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:59 PM. |