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 | 20/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,875 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,934 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,224 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,652 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,652 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,652 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,652 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,652 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,652 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 13,114 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 13,124 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 13,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:30 PM. |