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 | 09/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 7,947 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 26,546 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,777 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,828 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 280,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 83,595 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 126,101 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,380 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 76,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:09 AM. |