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 | 10/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 33,308 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 6,125 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 74,561 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 17,526 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 39,246 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 21,762 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 19,287 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:43 PM. |