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 | 07/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,361 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,552 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,257 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 135,997 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 16,417 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,871 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,925 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,245 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,490 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:25 AM. |