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 | 17/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 111,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 40,942 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 48,742 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 40,942 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 40,942 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 40,942 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 78,624 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 467,988 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:03 PM. |