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 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,312 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 67,320 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,760 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,240 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,016 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,220 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 74,361 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 83,191 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 76,544 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 51,240 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:46 PM. |