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 | 01/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 269,040 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 203,904 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 66,892 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 38,820 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/70 | Expenditures | 95,340 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/73 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/74 | Expenditures | 12,450 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 500 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 100 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 100 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 100 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 100 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 100 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 14,997 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/76 | Expenditures | 9,231 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:39 PM. |