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 | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,400 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,614 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,753 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 27,400 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,147 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,824 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 32,709 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:12 PM. |