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 | 03/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 72,174 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 21,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 78,888 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,387 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,087 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,916 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:58 PM. |