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 | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,900 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,050 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 16,345 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,225 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,860 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 36,210 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 36,210 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,282 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,923 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 34,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:41 AM. |