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 | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,450 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 21,410 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,491 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 25,418 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 24,670 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,396 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 30,416 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,300 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,275 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 22,485 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 20,171 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:07 PM. |