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 | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,083 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 178,798 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 38,910 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 30,573 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 28,100 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,372 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,407 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/59 | Expenditures | 24,370 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/60 | Expenditures | 38,910 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 33,494 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 28,100 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 18,372 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,407 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/65 | Expenditures | 17,104 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,264 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/67 | Expenditures | 41,223 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/68 | Expenditures | 52,999 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,290 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/70 | Expenditures | 46,606 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:43 PM. |