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 | 09/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,992 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,986 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,060 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,300 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 12,470 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 174,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:34 PM. |