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 | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 472 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,307 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,034 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,356 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 50,100 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,582 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:09 AM. |