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/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 13,625 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,305 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 33,634 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,650 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,775 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,950 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,300 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/35 | Expenditures | 13,140 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,720 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/37 | Expenditures | 32,181 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 32,042 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 76,721 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 45,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:08 AM. |