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 | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,800 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,800 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,978 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 47,750 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 50,514 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 3,716 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 93,990 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,600 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 94,054 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,400 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 82,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:06 PM. |