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 | 04/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 50,475 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/37 | Expenditures | 43,389 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/38 | Expenditures | 32,432 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 26,204 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,570 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/43 | Expenditures | 25,711 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/44 | Expenditures | 22,832 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/45 | Expenditures | 23,715 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/46 | Expenditures | 85,907 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/47 | Expenditures | 23,567 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 156,350 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 132,012 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 31,475 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,982 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 89,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:31 AM. |