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 | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,840 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 96,605 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 48,531 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 48,531 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 48,531 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 48,531 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 36,220 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 573,240 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 62,779 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 7,055 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 139,585 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 17,750 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,720 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:05 AM. |