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 | 14/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 53,900 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,608 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 23,706 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 25,350 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,515 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,918 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 37,960 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,080 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:11 AM. |