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 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,630 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,700 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,748 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,728 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 339 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,763 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,400 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 98,221 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 98,221 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,804 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,863 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:34 PM. |