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 | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 362,986 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 38,340 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 84,323 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,430 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 383,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:52 PM. |