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 | 02/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 48,515 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,350 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 7,008 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,512 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,016 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:59:42 AM. |