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 | 03/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,382 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,701 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,701 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,701 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,701 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 115,175 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,690 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 21,661 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,661 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,962 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 21,661 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,661 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,054 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 108,419 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 33,099 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,278 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 72,751 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:40 AM. |