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 | 11/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 175,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 358,015 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 86,482 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 124,741 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 54,682 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 174,007 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 11,802 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 65,250 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,490 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 16,160 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 80,830 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 15,870 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:23 PM. |