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 | 04/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 167,993 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 177,898 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 350,460 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 150,370 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 185,848 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 204,581 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 55,526 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 38,546 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 38,468 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 196,549 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 19,824 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 47,100 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 229,400 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 54,830 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 88,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:05 AM. |