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 | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,022 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,449 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 45,675 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,770 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,733 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 15,300 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,982 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,280 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:41 PM. |