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 | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,952 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 70,985 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,240 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,616 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 53,757 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,985 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,270 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 97,788 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 21,015 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,438 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,447 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 22,960 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 828 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,970 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,484 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:22 PM. |