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 | 05/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,730 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 51,235 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 39,192 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 169,149 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 67,024 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 32,802 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 96,180 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,400 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 57,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 23,004 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 65,215 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 40,505 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 78,744 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 37,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:35 AM. |