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 | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 53,227 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,898 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 80,301 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 63,645 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 47,163 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 176,300 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,286 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 154,866 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 15,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:52 PM. |