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 | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,769 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,834 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,560 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,560 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,880 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,834 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,834 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,946 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,112 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,560 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,360 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,210 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:10 AM. |