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 | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/1 | Expenditures | 47,366 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/2 | Expenditures | 22,768 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/3 | Expenditures | 1,062 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 89,563 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,672 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,344 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,634 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 240,109 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 47,166 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,940 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,772 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,981 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,940 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,980 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:55 PM. |