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 | 05/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,330 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,330 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,747 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,350 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 14,565 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 33,762 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,270 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,687 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,350 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,350 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 15,687 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,747 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,350 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,830 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,445 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:38:37 AM. |