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 | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,645 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,430 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,887 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,258 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,840 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 57,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:15 AM. |