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 | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 193,710 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 44,730 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 17,100 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 30,500 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,210 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:40 AM. |