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 | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,900 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,260 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,180 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,230 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,910 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 316 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 318 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 514 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,252 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:30 AM. |