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 | 03/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,178 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,283 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 57,129 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,178 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 10,283 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 57,129 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,212 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,585 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 58,808 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,212 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,585 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 58,808 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,990 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,060 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:25 AM. |