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/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 66,462 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 68,783 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,305 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 28,986 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 120,837 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 107,085 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,581 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 52,857 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 165,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:15 PM. |