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/18 | Expenditures | 330,261 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 153,288 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,265 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,680 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 106,876 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 47,400 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 31,599 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:54 PM. |