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 | 11/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 75,971 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 63,515 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,260 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,260 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/52 | Expenditures | 4,260 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,260 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,260 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,408 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:20 PM. |