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/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,425 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 51,751 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,307 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,273 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,743 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 48,528 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,751 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,589 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 17,549 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 37,744 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,899 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,560 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:57 AM. |