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 | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,989 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 5,825 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 8,736 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 100,155 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 41,693 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 171,038 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 47,720 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:08 PM. |