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 | 08/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 138,320 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 17,808 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 63,442 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 13,807 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 68,513 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 183,374 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 139,665 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 208,794 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 102,120 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:54 PM. |