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 | 03/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,243 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,619 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,742 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,619 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 28,417 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 149,891 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 100,557 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 158,035 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 116,388 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 55,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:08 AM. |