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 | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,112 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 149,758 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 25,591 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,860 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,860 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 14,355 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 13,860 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 22,671 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:59 AM. |