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 | 13/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,440 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/36 | Expenditures | 19,240 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,040 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,134 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,235 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/44 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/45 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:59 AM. |