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 | 01/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 31,546 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 31,543 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 58,374 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 44,959 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 118,334 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 99,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 31,346 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,446 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 31,346 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 31,346 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 31,204 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,985 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,985 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 19,985 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:03 AM. |