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 | 15/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 204,666 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 22,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:33 PM. |