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 | 22/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 28,767 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 45,987 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 13,419 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 15,170 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 1,917 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 7,417 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,749 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 852 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 18,404 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 8,125 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,343 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,621 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 28,412 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:29 PM. |