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 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,148 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,480 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 16,120 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,965 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 64,700 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 67,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:27 AM. |