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 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 190,514 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 190,514 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 190,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 128,600 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 50,075 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 47,860 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,320 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,040 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 85,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 85,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:30 AM. |