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 | 24/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 35,784 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 85,588 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 54,717 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,865 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 28,116 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 13,671 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 19,398 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,075 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,047 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/41 | Expenditures | 29,860 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:19 AM. |