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 | 24/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,328 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 32,100 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 52,850 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 63,650 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 68,666 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 38,644 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 39,809 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 15,687 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,841 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 16,360 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 17,816 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/39 | Expenditures | 33,545 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/40 | Expenditures | 16,224 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/41 | Expenditures | 17,310 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,312 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/43 | Expenditures | 13,112 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/44 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 48,052 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 29,364 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 26,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:44 AM. |