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 | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,520 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,610 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,610 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,610 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,610 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 242,403 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,810 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,590 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,260 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,690 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,910 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,910 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 64,750 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 122,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:59 PM. |