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 | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,200 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 107,052 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,290 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,800 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:05 PM. |