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 | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,769 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,768 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,384 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 43,845 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 425,305 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,586 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 30,804 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 30,804 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 30,804 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 30,804 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,940 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,845 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,735 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 19,470 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:07 AM. |