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 | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,600 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 29,900 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 29,900 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 101,839 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 159,390 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 135,403 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,899 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:18 PM. |