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 | 02/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 56,448 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 35,671 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 35,695 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 35,671 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 35,685 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 34,666 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 69,117 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 34,758 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 14,987 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 44,800 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 50,283 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,760 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 35,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:54 AM. |