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 | XVFC/2022-23/P/25 | Expenditures | 3,162 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,429 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 13,489 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,747 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 84,345 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,407 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,672 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,135 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,850 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 22,050 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 7,378 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:07 PM. |