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 | 03/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 62,552 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 56,757 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,220 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,963 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,110 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:05 AM. |