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 | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,673 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,843 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/5 | Expenditures | 4,654 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 5,356 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,196 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,678 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,539 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,399 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,544 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,273 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,654 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,069 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 190,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:32 PM. |