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 | 06/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,928 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,928 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,928 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 44,120 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 21,400 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 36,717 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,328 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,632 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,632 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 67,245 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 185,328 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 43,380 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 70,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:40 AM. |