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 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,017 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 26,816 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 58,845 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 29,757 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 77,220 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 104,781 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 20,436 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,436 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:01 PM. |