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 | 10/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 121,828 | ||||||||||
Select activity nature | 10/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 92,904 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,209 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 69,717 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,798 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 81,092 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 87,104 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 99,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 29,141 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 58,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:12 AM. |