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 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,974 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,112 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,444 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,204 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 171,901 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 14,994 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 65,943 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,860 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/11/2022 | ASV/2022-23/P/12 | Expenditures | 75,500 | ||||||||||
Select activity nature | 28/11/2022 | ASV/2022-23/P/13 | Expenditures | 75,300 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:10 PM. |