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/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/63 | Expenditures | 144,892 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/64 | Expenditures | 27,440 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 122,614 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 36,339 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 89,272 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:20 AM. |