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 | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/41 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 62,800 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 28,600 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 27,400 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 91,350 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 40,800 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 81,800 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 24,180 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:23 PM. |