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 | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,550 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 960 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 62,240 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 156,584 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 43,144 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 79,511 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 69,282 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 166,447 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 46,680 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,129 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 72,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:38 AM. |