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 | 07/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 190,461 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 73,358 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:48:21 PM. |