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 | 16/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 290,076 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 202,129 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 205,897 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 387,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 65,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:10 AM. |