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 | 07/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 41,173 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,239 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 108,143 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,525 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 39,337 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 43,476 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,779 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 48,772 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,926 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,224 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:52 PM. |