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 | 06/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 127,872 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 115,761 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,686 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,917 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 99,449 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:07 AM. |