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 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 86,423 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 17,350 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,200 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 17,150 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 16,950 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 87,252 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 88,909 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 97,395 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:42 AM. |