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 | 04/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 151,809 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 300,200 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 49,134 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 48,994 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/38 | Expenditures | 145,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 714,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:21 AM. |