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 | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,638 | 09/11/2022 | XVFC/2022-23/C/1 | 700,000 | |||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,400 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,550 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,845 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 51,196 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 60,478 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,845 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,900 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 23,760 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 59,960 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,600 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 87,860 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 48,870 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 54,644 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,616 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 293,719 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:07 AM. |