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 | 04/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 95,801 | ||||||||||
Select activity nature | 04/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 65,516 | ||||||||||
Select activity nature | 04/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 35,419 | ||||||||||
Select activity nature | 04/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,003 | ||||||||||
Select activity nature | 04/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,001 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 21,940 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 123,698 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 234,220 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,385 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,698 | ||||||||||
Select activity nature | 18/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 32,364 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 73,428 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,725 | ||||||||||
Select activity nature | 25/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,957 | ||||||||||
Select activity nature | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 65,494 | ||||||||||
Select activity nature | 29/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 47,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:57 AM. |