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 | 24/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,100 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,400 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,885 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,565 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,591 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,827 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,263 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,894 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/3 | Expenditures | 92,462 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 52,126 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,065 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 52,126 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 3,065 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 83,734 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:27 AM. |