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 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,971 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 118,490 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 264,330 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 82,577 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 141,851 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 16,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:18 PM. |