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 | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 125,535 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 244,380 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 123,425 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 66,840 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 75,620 | ||||||||||
Select activity nature | 26/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,602 | ||||||||||
Select activity nature | 26/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,022 | ||||||||||
Select activity nature | 26/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 582 | ||||||||||
Select activity nature | 26/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,508 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 56,874 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 194,580 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 68,672 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 97,491 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 98,401 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 95,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:58 AM. |