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 | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 5,850 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,825 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/61 | Expenditures | 7,150 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,175 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/63 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 7,150 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 7,150 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 7,150 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 252,566 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 544,236 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 730,141 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/68 | Expenditures | 63,835 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:46 AM. |