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 | 04/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,600 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 100,420 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 26,990 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,740 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,719 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,144 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:29 AM. |