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 | 25/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 131,500 | 07/10/2022 | PDS/2022-23/C/4 | 80,000 | |||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 31,600 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 117,289 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,080 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 97,564 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,311 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 125 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/22 | Expenditures | 175,072 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/23 | Expenditures | 993 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,780 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/25 | Expenditures | 154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:47 PM. |