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 | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 77,187 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 11,700 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 11,700 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 11,700 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 11,100 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 96,394 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 15,300 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:13 AM. |