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 | 11/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,180 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,950 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 61,880 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 63,844 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,250 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,540 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 88,458 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 61,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:26 AM. |