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 | 24/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 77,179 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 22,830 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,902 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 46,255 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,380 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 28,864 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,461 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 51,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:48 AM. |