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 | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 44,724 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 77,416 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 79,716 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 45,454 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,704 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 33,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:28 AM. |