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/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 48,991 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 27,369 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/66 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/69 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,278 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/72 | Expenditures | 18,342 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/73 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/74 | Expenditures | 6,998 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/75 | Expenditures | 10,499 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/77 | Expenditures | 1,491 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/78 | Expenditures | 852 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/79 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/80 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:14 AM. |