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 | 15/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 98,648 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/11/2022 | ASV/2022-23/P/10 | Expenditures | 179,688 | ||||||||||
Select activity nature | 15/11/2022 | ASV/2022-23/P/11 | Expenditures | 30,955 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,784 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,484 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:45 AM. |