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 | 07/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 97,270 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 16,316 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 16,296 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 109,279 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 90,096 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,015 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 105,337 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 100,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:31 PM. |