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 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,425 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,870 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,383 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,075 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,739 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,139 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,537 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,136 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,767 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 23,113 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 93,588 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 154,042 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 107,495 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 93,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:38 PM. |