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 | 15/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,150 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 117,768 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 119,237 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 47,787 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,600 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/31 | Expenditures | 34,665 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/32 | Expenditures | 90,068 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/33 | Expenditures | 16,114 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/34 | Expenditures | 17,496 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:16 PM. |