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 | 22/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,013 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,119 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,394 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,722 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 8,531 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,019 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,738 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,497 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,379 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,590 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:36 AM. |