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 | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 52,650 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,350 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 82,270 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 113,853 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,150 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 142,263 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 14,850 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,750 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 257,905 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 73,047 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 68,100 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 55,543 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 15,900 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 90,450 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:48 AM. |