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 | 03/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 285,460 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 240,454 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 106,740 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 33,940 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,110 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 49,813 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 48,898 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,060 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:13 PM. |