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 | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,949 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,445 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 181,730 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,482 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,164 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,790 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 66,640 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 31,558 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,495 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 9,901 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,794 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,756 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 58,702 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 71,540 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 28,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:26 AM. |