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 | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,526 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,437 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 20,858 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 10,727 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,759 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 36,523 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 32,400 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 25,825 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 32,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:43 PM. |