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 | 03/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,954 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/55 | Expenditures | 27,294 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 109,893 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 18,180 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 18,180 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/86 | Expenditures | 94,308 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/87 | Expenditures | 33,213 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 31,035 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 190,099 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/88 | Expenditures | 16,512 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/90 | Expenditures | 45,855 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 259,692 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 236,091 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 47,151 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,534 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:04 AM. |