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 | 04/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,570 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 143,667 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 126,280 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 25,220 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 17,415 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,580 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,260 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,196 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,332 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 800 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,650 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,590 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:31 AM. |