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 | 01/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 185,907 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 20,950 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 32,804 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,979 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,974 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,958 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,950 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 19,960 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,980 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 171,400 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:47 AM. |