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 | 09/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,250 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,125 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,125 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 21,954 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 20,825 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 56,277 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 8,550 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,175 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:17 PM. |