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 | 11/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,730 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,880 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 71,138 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 133,553 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,350 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 79,632 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 40,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:45 AM. |