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 | 08/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 56,268 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,907 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 84,380 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 131,771 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 159,768 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 63,551 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 230,519 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:38 AM. |