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 | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,639 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 39,735 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 24,780 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,600 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 14,967 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,502 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 33,184 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:30 AM. |