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 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,235 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 22,712 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 22,761 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,310 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 23,836 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 813 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,220 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 37,808 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,916 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,850 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 14,306 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:16 PM. |