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 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,407 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,415 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,625 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 118,404 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 54,354 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 42,007 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 166,936 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,480 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,480 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,834 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,834 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,834 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,834 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,834 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 30,027 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,040 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,982 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,982 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,556 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,140 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 78,750 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:11 PM. |