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 | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,250 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 13,166 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 33,664 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,411 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,590 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 426 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,166 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 33,664 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,411 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,590 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 426 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,441 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 31,103 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,783 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 33,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:28 AM. |