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 | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,234 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,263 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,690 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 38,916 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,198 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,180 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,427 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,417 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 47,990 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,660 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,920 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 36,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 41,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:49 AM. |