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 | 01/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 25,480 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,376 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,960 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,280 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 27,250 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 28,230 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,512 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,444 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,680 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,880 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:33 PM. |