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 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 72,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 72,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 72,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 72,038 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 71,578 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 72,375 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 72,352 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 72,359 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 72,361 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 72,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:02 PM. |