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 | 02/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 106,277 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 23,414 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/64 | Expenditures | 103,128 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/65 | Expenditures | 11,294 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 21,310 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 73,271 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/68 | Expenditures | 18,555 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/69 | Expenditures | 17,364 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/70 | Expenditures | 30,639 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/72 | Expenditures | 31,214 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/74 | Expenditures | 119,678 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/75 | Expenditures | 38,651 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/76 | Expenditures | 60,714 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/77 | Expenditures | 11,242 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/78 | Expenditures | 78,916 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/79 | Expenditures | 13,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:33 AM. |