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 | 03/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,812 | ||||||||||
Select activity nature | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 140,866 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 48,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 145,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 46,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 92,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 94,666 | ||||||||||
Select activity nature | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 143,749 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 231,940 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 212,100 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 121,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:28 PM. |