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 | 24/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/55 | Expenditures | 21,326 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 28,005 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,647 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,673 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/59 | Expenditures | 21,302 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/60 | Expenditures | 18,883 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,647 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,735 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/63 | Expenditures | 24,401 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,410 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/65 | Expenditures | 24,401 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,410 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,735 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,384 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:13 AM. |