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 | 01/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 122,277 | ||||||||||
Select activity nature | 01/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/09/2022 | GIA/2022-23/P/15 | Expenditures | 93,245 | ||||||||||
Select activity nature | 01/09/2022 | GIA/2022-23/P/16 | Expenditures | 193,500 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 332,329 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/7 | Expenditures | 330,794 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 332,415 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 54,850 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 329,348 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 255,751 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,950 | ||||||||||
Select activity nature | 30/09/2022 | GIA/2022-23/P/17 | Expenditures | 5.9 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 255,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:19 AM. |