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 | 16/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 14,335 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 22,724 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 7,639 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 23,714 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,020 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,982 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,982 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,278 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/63 | Expenditures | 14,335 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/64 | Expenditures | 22,724 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/65 | Expenditures | 7,639 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/66 | Expenditures | 23,714 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/67 | Expenditures | 6,020 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,982 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,278 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/71 | Expenditures | 14,335 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/72 | Expenditures | 22,724 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/73 | Expenditures | 7,639 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/74 | Expenditures | 23,714 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/75 | Expenditures | 6,020 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,982 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,278 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:34 AM. |