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 | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,163 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,245 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,250 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 30,900 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 30,720 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 65,625 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 23,826 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 43,170 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 71,665 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 26,772 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 54,838 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 42,150 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 48,400 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:52 PM. |