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 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,170 | ||||||||||
Select activity nature | 28/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 196,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 25,927 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 197,026 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 197,032 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 197,016 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 246,316 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 214,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:47 PM. |