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 | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 59,950 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 23,258 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 59,850 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 59,750 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,533 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 328,244 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 378,706 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 95,394 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,078 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,617 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 41,270 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,059 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 80,064 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 69,609 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 37,671 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,268 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:24 AM. |