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 | 16/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 43,200 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 32,678 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 36,312 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 66,139 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 16,051 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 15,465 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 16,366 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:14 AM. |