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 | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 75,470 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,770 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 52,930 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 123,271 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 57,477 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 56,484 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 26,160 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,560 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,400 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,578 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,733 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,094 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,069 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 52,780 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:31 AM. |