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 | 03/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,710 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,154 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 34,773 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 68,004 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,100 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,283 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,924 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 69,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:56 AM. |