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 | 01/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,120 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,797 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 62,908 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 30,564 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 109,449 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,650 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:53 AM. |