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 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,881 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 88,432 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 23,838 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 17,969 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 19,861 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 144,867 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 131,771 | ||||||||||
Select activity nature | 24/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 23,760 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,626 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,038 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 23,838 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/21 | Expenditures | 23,760 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/22 | Expenditures | 23,760 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/23 | Expenditures | 79,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:15 AM. |