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 | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 50,812 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 56,056 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 28,224 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 46,655 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 119,772 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 53,049 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,410 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 51,009 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 63,355 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 15,843 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,804 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 37,717 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 27,001 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,395 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:35 AM. |