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 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 135,848 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,050 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,373 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 31,488 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 109,500 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:26 PM. |