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 | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 116,188 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 23,440 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,281 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 70,948 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,520 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 11,344 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 13,508 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,556 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,703 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,825 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 7,912 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,371 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,282 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,782 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 59,888 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 43,732 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 50,200 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 36,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:26 AM. |