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 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,496 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 111,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,100 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,200 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,660 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,497 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 86,088 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 105,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 70,860 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,700 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 17,800 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 27,900 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:44 AM. |