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 | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 285,000 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 184,331 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 118,404 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 433,823 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 15,250 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:45 AM. |