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 | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,005 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,700 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,334 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,001 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,680 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 18,771 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 26,418 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 89,729 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 106,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:37 PM. |