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 | 04/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 239,653 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 183,349 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 62,720 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 171,093 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 108,974 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 95,280 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 99,900 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 32,496 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 32,981 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 32,661 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 171,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:21 PM. |