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 | 11/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,260 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,260 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,529 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 26,765 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 21,258 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,896 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,440 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,440 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 14,112 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,965 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 33,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:18 PM. |