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 | 04/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,411 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,595 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,990 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,678 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 39,188 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,261 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 56,163 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 25,899 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 79,928 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,220 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,220 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:24 AM. |