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 | 04/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 48,015 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 56,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 29,228 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 9,400 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,748 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 15,742 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 7,658 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 32,800 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 26,350 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:57 PM. |