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 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,978 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 187,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 78,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,950 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 37,750 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 136,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 82,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,450 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,900 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:33 PM. |