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 | 02/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 59,456 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/85 | Expenditures | 99,592 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/86 | Expenditures | 28,792 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/87 | Expenditures | 94,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/88 | Expenditures | 99,120 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/89 | Expenditures | 98,648 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 936 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,872 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,345 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 90,803 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,294 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 455 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 910 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 7,941 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 44,119 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/92 | Expenditures | 13,076 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/93 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:43 AM. |