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 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,755 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 295,821 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 82,450 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 150,254 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 26,600 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 78,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 297,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:02 AM. |