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 | 06/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 18,000 | 28/01/2023 | XVFC/2022-23/C/1 | 100 | |||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 39,180 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 11,390 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 39,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 61,300 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,100 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 269,708 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 50,719 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 298,745 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 26,719 | ||||||||||
Select activity nature | 26/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/58 | Expenditures | 32,970 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/59 | Expenditures | 65,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:13 AM. |