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 | 01/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,066 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 7,194 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 461,703 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 484,098 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,400 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 90,815 | ||||||||||
Select activity nature | 01/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 480,160 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/13 | Expenditures | 486,167 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/14 | Expenditures | 222,191 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/17 | Expenditures | 484,840 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/18 | Expenditures | 483,614 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/19 | Expenditures | 390,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 23,010 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:36 PM. |