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 | 07/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,250 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 61,483 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,450 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,160 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 73,893 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 44,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:02 AM. |