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 | 02/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/63 | Expenditures | 17,989 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,416 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/65 | Expenditures | 13,590 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/66 | Expenditures | 8,464 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/67 | Expenditures | 10,637 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/68 | Expenditures | 6,370 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/69 | Expenditures | 67,963 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/70 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/71 | Expenditures | 16,574 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/72 | Expenditures | 32,450 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/73 | Expenditures | 17,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,492 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/75 | Expenditures | 13,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:21 PM. |