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 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 82,368 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,575 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,790 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,640 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 47,797 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:08 PM. |