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 | 11/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 41,100 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 28,709 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 79,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 79,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/59 | Expenditures | 78,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 12,849 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/62 | Expenditures | 40,388 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 91,104 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 5,100 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/64 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/65 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:02 AM. |