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 | 14/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 22,402 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,220 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 30,845 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 53,219 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 22,325 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,250 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 42,670 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 59,846 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,610 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,825 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 66,557 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:12 AM. |