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 | 30/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,892 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 51,792 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,243 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,925 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,925 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 10,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 10,508 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,508 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:23 AM. |