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 | 07/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 194,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 125,679 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 216,282 | ||||||||||
Select activity nature | 22/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 387,705 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 193,212 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 120,940 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 32,775 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 49,403 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:24 PM. |