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 | 10/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 16/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 486,284 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 485,308 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 48,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:48 PM. |