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 | 09/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 457,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 507,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 31,860 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 4,150 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 17,330 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:00 PM. |