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/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/74 | Expenditures | 13,904 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/75 | Expenditures | 47,939 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,914 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/81 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/82 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:00 AM. |