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 | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,150 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 21,849 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 36,182 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 105,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:44 PM. |