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/16 | Expenditures | 27,108 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,139 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,245 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,830 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 60,480 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 181,987 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,611 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,983 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:43 AM. |