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 | 14/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 11,388 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 232 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,423 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,446 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 773 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,319 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 94,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 146,499 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,915 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,616 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,729 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:30 AM. |