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 | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,220 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 33,576 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 28,618 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,993 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 40,889 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,669 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,437 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 36,810 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,987 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,460 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 33,155 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 16,685 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,455 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 32,274 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 27,662 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 7,650 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:18 PM. |