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 | 06/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,625 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 37,990 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 319 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,190 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,621 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,583 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,696 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:54 AM. |