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 | 01/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,750 | 11/10/2022 | XVFC/2022-23/C/1 | 181,219 | |||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | 11/10/2022 | XVFC/2022-23/C/2 | 393,547 | |||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,556 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 55,874 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 55,874 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 39,379 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 62,160 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 44,480 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,650 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,975 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,877 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 21,603 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 27,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:02 PM. |