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 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,111 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 106,291 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,587 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,095 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,643 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,256 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,038 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,541 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 46,832 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,955 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,330 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:43 AM. |