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 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,610 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 223,999 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 65,164 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 35,610 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,125 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,750 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:53 AM. |