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/50 | Expenditures | 73,248 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 51,502 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 69,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,216 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/81 | Expenditures | 37,800 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/82 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/86 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/87 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 3,087 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 21,410 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 7,552 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 88,400 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 2,813 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 6,635 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 53,392 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/91 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/92 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/93 | Expenditures | 2,689 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,496 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/95 | Expenditures | 27,328 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/97 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/100 | Expenditures | 8,095 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/102 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/98 | Expenditures | 62,683 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/99 | Expenditures | 14,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:52 AM. |