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 | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,500 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,993 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,993 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,993 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,290 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,920 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,076 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,925 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,478 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,722 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,749 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,755 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,402 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 13,732 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,841 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,451 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,033 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,722 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:22 PM. |