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 | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/34 | Expenditures | 13,702 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 21,241 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,150 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/37 | Expenditures | 189,112 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/38 | Expenditures | 56,816 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,412 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,542 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:45 AM. |