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 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,060 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 152,855 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 53,968 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 23,208 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 28,669 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 28,864 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 28,468 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 132,043 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,924 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 131,293 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,118 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 109,869 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,414 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 13,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:19 AM. |