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 | 17/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 20,810 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 47,640 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 428,912 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 460,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:09 AM. |