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/17 | Expenditures | 120,360 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,283 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,365 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,425 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,548 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 46,624 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:40 AM. |