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 | 14/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,700 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 82,600 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,216 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,270 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,780 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 35,400 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 45,250 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 29,984 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 91,500 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 48,560 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 51,500 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 94,990 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,262 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 64,900 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 59,590 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 400 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:03 AM. |