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 | 06/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,533 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 61,571 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 69,035 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,040 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/39 | Expenditures | 17,340 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,889 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,834 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 26,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 13,940 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 14,280 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:19 PM. |