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 | 16/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,225 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,235 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 56,025 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,850 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 30,100 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,536 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 63,240 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,905 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:01 PM. |