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 | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 43,756 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 35,784 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,810 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 18,744 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,411 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 17,134 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 17,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:22 AM. |