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 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,621 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 69,276 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 98,627 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,990 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,520 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,148 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,870 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 15,148 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,870 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,621 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,621 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:38 AM. |