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 | 09/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 980 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 578 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 1,962 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 8,040 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 980 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 980 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 980 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 980 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 980 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/8 | Expenditures | 4,368 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/9 | Expenditures | 200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 680 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 508 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 980 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,472 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 130,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:22:08 AM. |