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 | 07/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,885 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,750 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 40,068 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 40,068 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 18,314 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 8,125 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:09 AM. |