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 | 21/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 19,960 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 19,995 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,979 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,998 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 114,500 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 79,050 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 31,970 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,280 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,912 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 22,375 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 31,111 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:54 PM. |