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 | 03/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 97,921 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 30,396 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,580 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,124 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 86,510 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:59 AM. |