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 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 74,631 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,955 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,120 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 66,361 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 20,667 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,901 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,438 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,951 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,901 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,538 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,316 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:35 AM. |