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 | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,340 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,515 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,949 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 11,529 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 45,730 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 8,475 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 42,974 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,421 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:38 PM. |