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 | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | 02/11/2022 | PDS/2022-23/C/4 | 242,188 | |||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/1 | Expenditures | 11,995 | ||||||||||
Select activity nature | 02/11/2022 | PDS/2022-23/P/9 | Expenditures | 496,516.84 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,300 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,569 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,087 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,660 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,009 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,194 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,666 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:08:10 AM. |