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 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,001 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,200 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 30,300 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 111,018 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 1,844 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,229 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,002 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 68,692 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,404 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 54,972 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,220 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 27,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:02 AM. |