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 | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,140 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 10,680 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,680 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,621 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,621 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,769 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,225 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 26,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:12 PM. |