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 | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 122,332 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,673 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 75,158 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 209,658 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 224,786 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 52,431 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,790 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,604 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,658 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,801 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,570 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,868 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 78,553 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 47,036 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 46,203 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 80,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:48 PM. |