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 | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,093 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 136,842 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,960 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,206 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 43,558 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,336 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:49 AM. |