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 | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 188,023 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 94,032 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 78,391 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 84,533 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 119,771 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 58,987 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,733 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 146,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:32 AM. |