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 | 10/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 7,090 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 48,126 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 29,782 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 48,302 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 19,336 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,573 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 31,545 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 41,862 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 23,128 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 16,182 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,679 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:25 AM. |