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/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 40,200 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 72,780 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,500 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 96,711 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,740 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:05 AM. |