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 | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,938 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 960 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 16,296 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,302 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,784 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 53,552 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 79,902 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,688 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 30,127 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 28,607 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 30,164 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 161,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:03 PM. |