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 | 12/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 24,708 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 7,044 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,300 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 17,837 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 30,387 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,136 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,130 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,554 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,831 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 132,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,380 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:03 AM. |