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 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,125 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,700 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,087 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,030 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:34 AM. |