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 | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 54,144 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,687 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,880 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 38,825 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,980 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:18 AM. |