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 | 21/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 37,950 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,238 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,024 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 7,453 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 50 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,255 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 121,615 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 169,875 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,850 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,840 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 19,830 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,430 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,990 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,250 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 19,890 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:18 PM. |