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 | 02/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,650 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 28,490 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 28,490 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 28,490 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 28,490 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 28,490 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 57,100 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 145,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 52,860 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 28,490 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:33 PM. |