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 | 02/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 60,045 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,050 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,350 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,795 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,615 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 967 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,452 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 60,229 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 230,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:18 PM. |