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 | 09/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 96,775 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,250 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 9,395 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 144,279 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,360 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 37,383 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 15,658 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 91,739 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 20,769 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 8,337 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 231,010 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 188,804 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 188,804 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 17,910 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 17,540 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 227,180 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 22,309 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 107,427 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:44 AM. |