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/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,260 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 10,851 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 8,007 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,698 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 730 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/47 | Expenditures | 6,335 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/49 | Expenditures | 42,386 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/50 | Expenditures | 890 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,016 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/52 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:13 PM. |