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 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,820 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,636 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,659 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 84,499 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 48,622 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,585 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,765 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 57,501 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,450 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 56,940 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 44,904 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 41,091 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 90,783 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 81,420 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 31,179 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 27,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:38 PM. |