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 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,320 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,320 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,531 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,552 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 56,227 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,850 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,850 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 5,280 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,289 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 9,450 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:17 PM. |