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 | 18/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,197 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,538 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,143 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:10 AM. |