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 | 08/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,690 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 62,872 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 11,150 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 112,100 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:35 AM. |