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 | 12/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/117 | Expenditures | 6,124 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/118 | Expenditures | 8,772 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/119 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/120 | Expenditures | 12,040 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/121 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/122 | Expenditures | 1,428 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/123 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/124 | Expenditures | 16,940 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/125 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/126 | Expenditures | 16,534 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 14,280 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 6,732 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 6,934 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 20,169 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 23,742 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 9,114 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 22,050 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/83 | Expenditures | 41,748 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/84 | Expenditures | 6,646 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/127 | Expenditures | 24,486 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/128 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:53 PM. |