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 | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 87,105 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,679 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 23,462 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,067 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,166 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,956 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,250 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,310 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,185 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:21 AM. |