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 | 06/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/41 | Expenditures | 20,448 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,390 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,009 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/45 | Expenditures | 38,487 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/48 | Expenditures | 20,040 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 19,945 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/50 | Expenditures | 14,090 | ||||||||||
Select activity nature | 27/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,950 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 91,025 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 38,487 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 14,469 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 85,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:48 AM. |