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 | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,950 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,380 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,760 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,939 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 55,062 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 218,252 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 62,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:13 PM. |