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 | 03/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 154,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,170 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,625 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,170 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,170 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,640 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,640 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,275 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 110,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:33 AM. |