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 | 12/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 64,889 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 15,237 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,002 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 60,925 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 68,352 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 26,988 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 36,400 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,871 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,702 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 31,726 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,628 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 45,497 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,586 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,850 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 15,246 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 43,077 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 46,233 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 500,425 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 74,374 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 63,734 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:01 PM. |