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 | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,884 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,950 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,150 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,680 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,521 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,700 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,900 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 22,600 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 71,308 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 45,372 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 51,618 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 80,388 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 76,057 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 95,615 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 89,034 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,305 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,440 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 19,380 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 22,222 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 63,037 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 64,154 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 41,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:16 AM. |