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 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 41,726 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 130,607 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 245,278 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 268,079 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 37,518 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 39,596 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:39 PM. |