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 | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 13,280 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,385 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,600 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 33,350 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,787 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,782 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,190 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 900 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,650 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,800 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,573 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,732 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,240 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/26 | Expenditures | 9,660 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,380 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,830 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,050 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 8,633 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,450 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 33,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:13 AM. |