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 | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 18,198 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 31,524 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 127,410 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,612 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 13,551 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 83,300 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,759 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,528 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 84,239 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,480 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,365 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,442 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 80,643 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,884 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,087 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:17 PM. |