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 | 11/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,402 | 07/05/2022 | XVFC/2022-23/J/1 | 100,000 | |||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,975 | 18/05/2022 | XVFC/2022-23/J/2 | 100,000 | |||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,991 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 13,095 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 11,440 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 12,340 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,757 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,420 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 598 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,025 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,940 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,421 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/182 | Transfer | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:40 AM. |