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 | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 261,700 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 48,524 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/30 | Expenditures | 174,665 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/31 | Expenditures | 37,659 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/32 | Expenditures | 210,316 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/33 | Expenditures | 45,753 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 108,363 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 22,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:19 PM. |