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 | 11/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,940 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,540 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,930 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 9,998 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 173,922 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 43,602 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,550 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 15,550 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,550 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,750 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:33 PM. |