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 | 02/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,900 | 03/12/2022 | XVFC/2022-23/C/2 | 500,000 | |||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,600 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,170 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 66,699 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 122,851 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 33,880 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,450 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,686 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 17,550 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 217,619 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 57,175 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:03 AM. |