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 | 07/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,558.81 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,850 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 77,880 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 195,600 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 27,800 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 4,546.58 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:02 AM. |