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 | 06/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 164,575 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 50,300 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,033 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,400 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,093 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/52 | Expenditures | 27,851 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 7,100 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 26,145 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 15,435 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 621 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 424 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 4,530 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 10,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:22 PM. |