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 | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,284 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 22,436 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,784 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 15,336 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,425 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,617 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,426 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 29,844 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 27,202 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:29 PM. |