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 | 01/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 26,412 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,205 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 10,746 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 10,108 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,446 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,873 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,320 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 54,965 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 34,638 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 13,594 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 18,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:47 PM. |