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 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 179,438 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 164,039 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,150 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 16,928 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:07 PM. |