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 | 09/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,220 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 185,068 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 193,457 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 112,508 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,488 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,300 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 16,600 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:06 AM. |