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 | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,035 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 171,992 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 171,992 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 171,992 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 58,912 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/51 | Expenditures | 63,760 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 61,822 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 63,760 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 63,760 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 59,885 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 163,627 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 315,840 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 218,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:14 AM. |