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 | 05/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,220 | ||||||||||
Select activity nature | 29/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,860 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/2 | Expenditures | 38,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 251,711 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,670 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 290,139 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 57,333 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 48,965 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 338,884 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:56 AM. |