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 | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,371 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 17,580 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,379 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 7,319 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 25,276 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:09 PM. |