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 | 12/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 68,833 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,638 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,929 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 42,245 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 42,834 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 42,415 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 172,289 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/39 | Expenditures | 97,650 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:44 PM. |