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 | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 53,663 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,218 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 94,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 94,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 94,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 94,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 56,550 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:00 AM. |