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 | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 280,559 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 177,526 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 241,679 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 33,571 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 155,752 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,034 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,245 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 33,642 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:07 PM. |