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 | 15/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 88,981 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 44,929 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 55,100 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 14,270 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,918 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:07 PM. |