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/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,145 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 140,755 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 84,010 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,210 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 57,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:34 AM. |