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 | 04/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/64 | Expenditures | 8,523 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/65 | Expenditures | 11,383 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/68 | Expenditures | 48,600 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/69 | Expenditures | 102,429 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,590 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/71 | Expenditures | 5,462 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/72 | Expenditures | 42,723 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/73 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/74 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:13 AM. |