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 | 03/12/2022 | 5THSFC/2022-23/P/112 | Expenditures | 221,389 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/113 | Expenditures | 129,600 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 549,792 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 523,296 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 95,808 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/114 | Expenditures | 510,093 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/115 | Expenditures | 60,859 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 215,808 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 215,520 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/45 | Expenditures | 215,424 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/46 | Expenditures | 215,424 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/47 | Expenditures | 215,520 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 215,616 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 215,712 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/50 | Expenditures | 215,616 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/51 | Expenditures | 215,616 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/52 | Expenditures | 215,712 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/53 | Expenditures | 215,712 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/54 | Expenditures | 215,808 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/55 | Expenditures | 215,808 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/56 | Expenditures | 215,904 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 21,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:38 PM. |