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 | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 115,315 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 72,020 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 36,383 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 98,523 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 39,336 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:10 PM. |