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/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,002 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,222 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,492 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,423 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,243 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,027 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,098 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,650 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,232 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 100,673 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 155,567 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 18,466 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 30,481 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 50,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:45 AM. |