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 | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,600 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 353,158 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 67,843 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 47,198 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 23,217 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 216,750 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 15,750 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 37,275 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 21,724 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,748 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,982 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 20,064 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 20,553 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:44 AM. |