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 | 04/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 28,400 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,100 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 43,320 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 28,880 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 44,488 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,122 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,135 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 33,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:21 AM. |