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 | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,450 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 74,083 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 110,005 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 68,035 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 74,083 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 45,141 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 49,126 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,550 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:43 AM. |