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 | 09/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,070 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,190 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 18,070 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 44,378 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,616 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 34,729 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,073 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 24,638 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 137,352 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:01 PM. |