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 | 27/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,127 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 11,715 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,059 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,059 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,039 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,113 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,169 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/36 | Expenditures | 54,279 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/37 | Expenditures | 38,037 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,339 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:21 AM. |