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/13 | Expenditures | 29,370 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 85,046 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,157 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 88,002 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,278 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 16,070 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,435 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 43,782 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 42,358 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 133,125 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 20,323 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 61,205 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,140 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 35,470 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 64,400 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 190,929 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,049 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 86,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:19 AM. |