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 | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,457 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,778 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,535 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,400 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,299 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,299 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,299 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,299 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 22,622 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 22,622 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 22,622 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 22,622 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 22,622 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:33 AM. |