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 | 10/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 86,994 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,040 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 13,527 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 44,640 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 20,749 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,920 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 226,209 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 37,080 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 129,605 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 85,545 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 14,160 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 71,525 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:08 PM. |