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 | 26/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 31,700 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,788 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/21 | Expenditures | 40,038 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 684 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 46,790 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/24 | Expenditures | 46,790 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 684 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 684 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 51,790 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 51,790 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 684 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 800 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:28 AM. |