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 | 30/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,644 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 31,700 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 139,087 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 18,774 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 92,928 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 75,187 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/65 | Expenditures | 28,224 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 13,020 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 13,509 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 13,509 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/72 | Expenditures | 13,320 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/73 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 13,509 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/75 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/76 | Expenditures | 13,159 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/77 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/78 | Expenditures | 13,309 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/79 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/80 | Expenditures | 19,760 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/81 | Expenditures | 19,380 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 19,690 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 19,160 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 13,334 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:41 PM. |