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/28 | Expenditures | 29,040 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 22,800 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,780 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 57,374 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 43,117 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 30,577 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 37,282 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,803 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 57,658 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 12,952 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 65,182 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 37,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:36 AM. |