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 | 18/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 173,694 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 29,506 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 28,010 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,981 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 27,908 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,669 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:43 AM. |