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 | 11/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,280 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 17,950 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 14,650 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,269 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,513 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 48,262 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 26,010 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 44,520 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,140 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,160 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,160 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:31 PM. |