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 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,910 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,870 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,890 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 98,838 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,123 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 91,409 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 90,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:15 PM. |