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 | 09/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,745 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 23,849 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 66,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 44,400 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:54 AM. |