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/22 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 98,550 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 84,078 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 19,950 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,550 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 84,078 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 98,550 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:46 PM. |