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 | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,300 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,520 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 16,084 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,195 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,580 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,678 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,143 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,723 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 21,116 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 11,676 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 22,444 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27,845 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,816 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 159,619 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:42 AM. |