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 | 18/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/24 | Expenditures | 93,447 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/27 | Expenditures | 54,434 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 296,103 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,018 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,368 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 118,892 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 112,096 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 50,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:49 AM. |