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 | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,662 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 92,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 77,064 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 29,816 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 21,913 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,532 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,561 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,572 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,298 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 35,438 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 8,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:53 AM. |