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 | 07/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 76,449 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/37 | Expenditures | 76,449 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 76,449 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 57,900 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/39 | Expenditures | 19,928 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/40 | Expenditures | 19,928 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/41 | Expenditures | 19,928 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/42 | Expenditures | 54,630 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/43 | Expenditures | 80,120 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 133,795 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 54,920 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 54,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:46 AM. |