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 | 01/11/2022 | 5THSFC/2022-23/P/81 | Expenditures | 44,100 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/82 | Expenditures | 188,650 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/83 | Expenditures | 21,401 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/84 | Expenditures | 18,426 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/85 | Expenditures | 18,865 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/86 | Expenditures | 34,389 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/87 | Expenditures | 23,372 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/88 | Expenditures | 15,477 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/89 | Expenditures | 98,510 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/90 | Expenditures | 31,482 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/91 | Expenditures | 18,773 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/92 | Expenditures | 10,110 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/93 | Expenditures | 5,814 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/84 | Expenditures | 36,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:36 PM. |