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 | 05/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 28,050 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,045 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,616 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 18,537 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 35,099 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 14,381 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,613 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 35,532 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 15,307 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 59,888 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 66,196 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 51,255 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 41,106 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 58,920 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 25,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:27 PM. |