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 | 04/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 63,173 | ||||||||||
Select activity nature | 04/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 110,000 | ||||||||||
Select activity nature | 06/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 94,980 | ||||||||||
Select activity nature | 09/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,655 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 52,750 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 37,308 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 23,988 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 23,988 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 23,988 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 23,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:05 PM. |