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 | 04/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 67,918 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,949 | ||||||||||
Select activity nature | 04/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/58 | Expenditures | 29,881 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,400 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,400 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 4,400 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/62 | Expenditures | 2,343 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/63 | Expenditures | 2,343 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,343 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 2,343 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/66 | Expenditures | 2,343 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 2,343 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 30,018 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 8,234 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/70 | Expenditures | 29,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:04 PM. |