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 | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 193,550 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 193,550 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 48,150 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 151,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 460,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 276,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,785 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,875 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,645 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 17,995 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 55,684 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 19,878 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,781 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:32 PM. |