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 | 25/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 70,430 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,003 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,668 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,190 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,754 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,600 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:35 AM. |