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 | 15/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 32,719 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,276 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 52,127 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 59,319 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 103,757 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,816 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,816 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 6,816 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,816 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 3,195 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 37,700 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:14 AM. |