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 | 22/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,700 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 53,218 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,588 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,260 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,282 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 34,138 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,493 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,710 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 26,015 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 37,298 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 36,184 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,372 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 25,760 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,241 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 36,544 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,490 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 18,905 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 37,948 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:42 AM. |