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 | 01/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/73 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/74 | Expenditures | 6,048 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/76 | Expenditures | 17,601 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/77 | Expenditures | 19,880 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/81 | Expenditures | 20,700 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/82 | Expenditures | 14,870 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/83 | Expenditures | 9,990 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/84 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/87 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:41 AM. |