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 | 13/12/2022 | 4THSFC/2022-23/P/20 | Expenditures | 17,220 | ||||||||||
Select activity nature | 13/12/2022 | 4THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 5,174 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,473 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 4,473 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,473 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,491 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,491 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,491 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,195 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,195 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,174 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 852 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,174 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:14 AM. |