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 | 27/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 59,379 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 534 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 59,369 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 534 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 59,347 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 534 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 59,337 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 534 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 59,358 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 534 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 59,358 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 534 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 59,379 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:20 AM. |