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 | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 225,442 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 28,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,600 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,900 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,283 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 44,250 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:34 PM. |