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 | 09/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,550 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,380 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 79,224 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,488 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 110,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 67,100 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:35 PM. |