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 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,950 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,950 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 47,960 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,960 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 150,726 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 81,015 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:19 PM. |