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 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 331,500 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 274,500 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 127,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 106,200 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 238,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 66,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,530 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,100 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 71,754 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 87,452 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 84,840 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,162 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,186 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:14 AM. |