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 | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,250 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 41,921 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 38,159 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 27,786 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 25,822 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,461 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 19,238 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 70,494 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/25 | Expenditures | 62,404 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 43,170 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:02 PM. |