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 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,811 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,147 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,700 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 138,076 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 651 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,985 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 52,124 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,720 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:30 AM. |