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 | 30/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,940 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,040 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 27,690 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,410 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 34,768 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 33,472 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 34,421 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:34 AM. |