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 | 26/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 149,521 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 15,168 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,146 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 55,423 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 38,905 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 145,351 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 52,371 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 55,799 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 64,639 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 44,483 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,001 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,134 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,499 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,808 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,613 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 33,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:19 AM. |