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 | 09/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 5,661 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,492 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 13,560 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 24,710 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 22,336 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 24,710 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 22,336 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 23,594 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,612 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 28,961 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 8,109 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/70 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:10 AM. |