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 | 12/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,150 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 51,260 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 28,671 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,446 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 34,709 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,883 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,435 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,465 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,182 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 39,089 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 47,734 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,023 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,610 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 89,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:57 PM. |