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 | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 132,832 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 135,450 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 53,088 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 45,300 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/7 | Expenditures | 41,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 53,670 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:18 PM. |