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 | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,073 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,127 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 115,390 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 31,799 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,073 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,286 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,804 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 153,341 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 86,490 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 38,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:03 AM. |