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 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,879 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,482 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,242 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,691 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,338 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,831 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,316 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,291 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,678 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,613 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:42 AM. |