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 | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,335 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 43,575 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 43,575 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,050 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,300 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,920 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 104,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:37 PM. |