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 | 01/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 400 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 51,041 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 16,491 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 73,248 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 149,244 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,057 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,150 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 300 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 49,728 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 38,487 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 23,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:51 AM. |