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 | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,588 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 161,009 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,686 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 29,130 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 113,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,784 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,697 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 22,593 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 28,848 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 589 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:48 AM. |