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 | 22/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,050 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,010 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,221 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/2 | Expenditures | 34,034 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 199,560 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 93,520 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 171,773 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 128,560 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,510 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,080 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 132,225 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 56,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:48 AM. |