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 | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 57,840 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,103 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,045 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,007 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 17,789 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,812 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,157 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 35,362 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 31,510 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 19,596 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,874 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:04 AM. |