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 | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,909 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 11,509 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,320 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,657 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,390 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,150 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,881 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 16,359 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 25,238 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,905 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,964 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 13,436 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 24,467 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,245 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:39 AM. |