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/98 | Expenditures | 6,925 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 22,320 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 14,913 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 14,850 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/50 | Expenditures | 23,124 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 15,455 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/52 | Expenditures | 19,101 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/100 | Expenditures | 70,229 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/99 | Expenditures | 130,431 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/102 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/103 | Expenditures | 8,750 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/104 | Expenditures | 5,115 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 107,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 100,340 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 19,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 39,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 39,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 25,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:09 AM. |