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 | 12/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 34,300 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 35,402 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,603 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 107,796 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,430 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 29,328 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 175,574 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,430 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 57,309 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 877 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 117,710 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,203 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,649 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:43 PM. |