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 | 02/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 37,420 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,634 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,272 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 42,579 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,520 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,751 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,751 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 29,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:34 PM. |