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 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,547 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 28,634 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 49,938 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,433 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,217 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,748 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 107,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,811 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 73,610 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,454 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,024 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,089 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,187 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,381 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 67,553 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,697 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 48,205 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,131 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,152 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,066 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,792 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:59 AM. |