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 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 36,273 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 27,809 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 169,551 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 18,558 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 249,750 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 37,838 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 26,550 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 23,450 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 87,211 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 16,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:02 AM. |