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/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 105,500 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 167,400 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 74,243 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,800 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 27,050 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 23,350 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 45,600 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 7,022 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,914 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:14 PM. |