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 | 04/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,027 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 46,872 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,181 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,390 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,480 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:18 PM. |