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 | 02/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,650 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 56,357 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,343 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 110,880 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 179,958 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 46,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:26 AM. |