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 | 17/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 40,169 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 246,100 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 91,546 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 7,455 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,455 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 7,455 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,520 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 19,780 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 18,988 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,650 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:27 PM. |