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 | 04/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/12/2022 | ASV/2022-23/P/5 | Expenditures | 216,312 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,360 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 10,748 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,249 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:57 PM. |