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 | 02/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 13,781 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 25,469 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 25,438 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 23,751 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,608 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,090 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,752 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 42,604 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,550 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,752 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 75 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 67,025 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 17,752 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 1,875 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,090 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:18 AM. |