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 | 05/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,750 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,505 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,900 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 16,125 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 700 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,690 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,380 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,821 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/25 | Expenditures | 37,701 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/26 | Expenditures | 57,156 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 46,680 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 16,900 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:43 PM. |