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/24 | Expenditures | 7,668 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,668 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,668 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,668 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,150 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,205 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:52 AM. |