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 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,133 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,501 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 41,481 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 13,695 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,344 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,810 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,141 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 92,209 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,690 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:01 PM. |