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 | 01/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 98,450 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 75,500 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 168,088 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 39,670 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 37,100 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 22,400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 58,056 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,966 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,645 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 6,644 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 210,610 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 74,432 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 27,310 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/49 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 68,240 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:40 PM. |