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 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,380 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 70,595 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,045 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 60,415 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 885 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 75,560 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/24 | Expenditures | 27,215 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,331 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,042 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 35,155 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,360 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:22 PM. |