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 | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 36,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,011 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 10,011 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 10,011 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 10,011 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 10,011 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 130,368 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 12,260 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 16,120 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:22 AM. |