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 | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,373 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,656 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,260 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,331 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 102,020 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 84,528 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,916 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,584 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 109,269 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,011 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 142,299 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 63,360 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 80,152 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 137,529 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 79,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:17 AM. |