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 | 12/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 66,919 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 66,658 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 46,358 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 53,790 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,727 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 89,053 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 82,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 76,875 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 57,050 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 50,530 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 29,143 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 56,895 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 16,565 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/65 | Expenditures | 8,260 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 19,906 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 19,885 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:40 PM. |