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 | 01/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,619 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/11/2022 | FFC/2022-23/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/11/2022 | FFC/2022-23/P/11 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 142,660 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:05 AM. |